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Clarification meeting: October 16th, 2026
Closing date: November 27th, 2026
Primary procurement contact — name, title, email, and phone
Additional decision-makers and their departments
City Of Cape Town
The issuing agency seeks a service provider to deliver a third-party payment solution for a one-year contract period. Upon receiving payment from a customer, the provider must immediately issue a machine- or system-printed receipt in a format approved by the agency.
Receipts must include, at minimum, the date, time, receipt or unique reference number, point-of-sale number, cashier name or number, amount tendered, amount receipted, payment method, change where applicable, and the municipal account number or unique reference number. The end-to-end transaction time, from presentation of the tender type through receipt printing, must not exceed 10 seconds.
The provider must be registered with the agency's Security Standards Council and as a third-party payment provider with the agency. Proposals must explain how card fraud and payment disputes will be managed and must include monthly reporting on the unavailability of e-commerce services. Questions must be submitted by October 16, 2026.
Analysis generated by Settle AI from the source RFP.
Settle pieces together buyer signals, budgets, contract activity, and the sources your team already monitors. See why an opportunity fits and what to do before the RFP posts.